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6,124 lekë

Agjensia e Sherbimeve te Sportit (3535)ALBTELEKOM SH.A.

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice610112052015
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,124
Amount6,124 lekë
Invoice description1011205 Agjensia Sherb. Sporteve telef m dhjetor 2014 klienti 310001696722 seri 719106328 dt 31.12.2014